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Financial results - SERVICE TOTAL AUTOMOTORS S.R.L.

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Financial Summary - Service Total Automotors S.r.l.
Unique identification code: 26848560
Registration number: J16/488/2010
Nace: 4520
Sales - Ron
382.915
Net Profit - Ron
6.333
Employees
14
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Company Service Total Automotors S.r.l. with Fiscal Code 26848560 recorded a turnover of 2024 of 382.915, with a net profit of 6.333 and having an average number of employees of 14. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Total Automotors S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.121 126.344 195.431 338.040 390.949 324.329 346.694 415.375 - 382.915
Total Income - EUR 22.063 140.842 210.164 353.550 410.678 351.099 360.113 427.760 - 396.328
Total Expenses - EUR 40.634 152.507 206.796 331.323 350.822 303.141 324.260 357.416 - 385.892
Gross Profit/Loss - EUR -18.571 -11.665 3.368 22.227 59.856 47.958 35.853 70.345 - 10.436
Net Profit/Loss - EUR -18.901 -12.342 1.410 18.847 54.970 44.951 31.325 66.191 - 6.333
Employees 2 7 11 16 0 15 15 0 - 14
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -7.0%, from 415.375 euro in the year 2022, to 382.915 euro in 2024. The Net Profit decreased by -59.289 euro, from 66.191 euro in 2022, to 6.333 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Total Automotors S.r.l. - CUI 26848560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 297.457 279.184 257.548 294.766 257.757 222.346 203.252 174.653 - 146.771
Current Assets 66.456 26.440 47.280 51.522 53.733 40.545 53.589 116.506 - 116.118
Inventories 5.620 11.142 15.786 4.469 13.540 3.282 2.761 12.019 - 17.118
Receivables 25.542 10.485 29.930 45.213 31.845 23.295 31.771 88.326 - 51.324
Cash 35.294 4.813 1.564 1.840 8.349 13.968 19.058 16.160 - 47.676
Shareholders Funds -25.458 -37.541 -35.496 -15.997 39.282 83.488 110.612 177.146 - 199.711
Social Capital 45 45 44 43 42 41 40 41 - 40
Debts 208.389 343.295 192.922 233.099 159.563 82.666 65.106 45.021 - 21.567
Income in Advance 181.271 164.924 147.401 129.186 112.645 96.737 81.124 68.992 - 41.612
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 116.118 euro in 2024 which includes Inventories of 17.118 euro, Receivables of 51.324 euro and cash availability of 47.676 euro.
The company's Equity was valued at 199.711 euro, while total Liabilities amounted to 21.567 euro. Equity increased by 24.089 euro, from 177.146 euro in 2022, to 199.711 in 2024. The Debt Ratio was 8.2% in the year 2024.
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